The Oakland Public Education Fund
- Assets
- $29.8m
- Revenue
- $28.2m
- Investments
- $0.0
- Employees
- 276
- Location
- Oakland, CA
- Founding
- 11/2003
- Data as of
- 06/2021
- EIN
- 43-2014630
Organization Overview
The Oakland Public Education Fund, operating under the name Oakland Schools Foundation, is located in Oakland, CA. The organization was established in 2003. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Oakland Schools Foundation employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Schools Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Oakland Schools Foundation generated $28.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $32.0m during the year ending 06/2021. While expenses have increased by 10.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Oakland Schools Foundation has awarded 147 individual grants totaling $68,482,259. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SECURE AND MANAGE RESOURCES FOR OAKLAND PUBLIC SCHOOLS SO ALL STUDENTS CAN LEARN, GROW, AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OAKLAND PUBLIC EDUCATION FUND SUPPORTED AND RAN PROGRAMS INCLUDING OAKLAND UNDIVIDED, THE VOLUNTEER PROGRAM, A TO Z PROGRAM, VARIOUS COVID-19 PROJECTS, AND RAPID RELIEF STIPENDS, ALL OF WHICH ASSISTED IN THE DEVELOPMENT OF COMMUNITY RESOURCES IN OAKLAND PUBLIC SCHOOLS SO THAT ALL STUDENTS CAN LEARN, GROW, AND THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexandria Medina Executive Director | Officer | 40 | $146,831 |
Rayna Suell Aaf Support & Mentorship | 40 | $129,404 | |
Kyra Mungia Project Director, Oakland Promise | 40 | $123,788 | |
Jonathan Osler Sr Dir Of Schools, Progs & Learning | 40 | $123,316 | |
Jennifer Quinn CFO Through 9/2020 | Officer | 40 | $96,020 |
Marjorie Goux Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blueprint Schools Network Services For Math Fellows Program | 6/29/21 | $880,000 |
Andrea Youngdahl Consulting - Technical Assistance / Impl | 6/29/21 | $127,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $187,477 |
| Related organizations | $0 |
| Government grants | $1,313,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,870,417 |
| Noncash contributions included in lines 1a–1f | $13,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,371,658 |
| Total Program Service Revenue | $3,738,291 |
| Investment income | $34,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,210,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,401,385 |
| Grants and other assistance to domestic individuals. | $1,256,577 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,454 |
| Compensation of current officers, directors, key employees. | $35,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,433,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $483,239 |
| Payroll taxes | $546,455 |
| Fees for services: Management | $126,599 |
| Fees for services: Legal | $61,117 |
| Fees for services: Accounting | $93,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,577,090 |
| Advertising and promotion | $33,708 |
| Office expenses | $5,307,960 |
| Information technology | $1,885,804 |
| Royalties | $0 |
| Occupancy | $366,128 |
| Travel | $10,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134,473 |
| Interest | $11,244 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $34,491 |
| All other expenses | $275,238 |
| Total functional expenses | $31,957,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,212,643 |
| Savings and temporary cash investments | $18,293,619 |
| Pledges and grants receivable | $8,925,100 |
| Accounts receivable, net | $1,273,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $111,532 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,278 |
| Total assets | $29,835,630 |
| Accounts payable and accrued expenses | $1,047,636 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,270,700 |
| Other liabilities | $0 |
| Total liabilities | $2,318,336 |
| Net assets without donor restrictions | $4,505,170 |
| Net assets with donor restrictions | $23,012,124 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,835,630 |
Grants Awarded
Over the last fiscal year, The Oakland Public Education Fund has awarded $10,123,103 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
OAKLAND UNIFIED SCHOOL DISTRICT PURPOSE: PROMOTE EDUCATION | $7,889,138 |
Oakland, CA PURPOSE: PROMOTE EDUCATION | $305,761 |
Oakland, CA PURPOSE: PROMOTE EDUCATION | $221,672 |
San Rafael, CA PURPOSE: PROMOTE EDUCATION | $205,875 |
Oakland, CA PURPOSE: PROMOTE EDUCATION | $190,264 |
HIGHER GROUND NEIGHBORHOOD DEVELOPMENT CORPORATION PURPOSE: PROMOTE EDUCATION | $188,606 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Oakland Public Education Fund has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: YOUTH BEAT MEDIA ARTS ENGAGEMENT FOR OAKLAND YOUTH | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
Califa Group San Francisco, CA | $13,975,341 | $20,958,873 |